Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 57,523 | 28/02/2020 | SFCG/2019-20/P/15 | Expenditures | 27,428 | |||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,700 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 31,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:38 AM. |